SPRING Income Statement - TTM - Spring Art Holdings Berhad

Income Statement (TTM)

Spring Art Holdings Berhad Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	56	54	53	61	46	55	53	49	57	45	42	43	48	56	61	64	60	50	46	43
Change (%)		-4.31	-0.96	14.99	-25.29	19.38	-3.43	-6.67	16.12	-20.94	-7.93	3.09	11.30	17.44	8.15	5.77	-6.15	-17.88	-6.39	-6.53
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	45	41	44	52	40	42	40	36	42	37	34	36	38	43	44	46	44	36	36	35
Change (%)		-9.21	5.90	19.71	-23.53	4.41	-4.57	-8.85	15.87	-12.39	-6.80	3.48	8.04	11.26	3.51	3.41	-2.95	-19.34	0.19	-1.63
% of Revenue	80.70	76.57	81.87	85.23	87.24	76.30	75.40	73.64	73.48	81.43	82.43	82.75	80.32	76.09	72.83	71.20	73.63	72.33	77.41	81.47

Gross Operating Profit	11	13	10	9	6	13	13	13	15	8	7	7	9	13	17	19	16	14	10	8
Change (%)		16.15	-23.38	-6.32	-35.45	121.77	0.23	0.02	16.80	-44.65	-12.89	1.24	26.96	42.68	22.92	12.08	-14.07	-13.82	-23.58	-23.30
% of Revenue	19.30	23.43	18.13	14.77	12.76	23.70	24.60	26.36	26.52	18.57	17.57	17.25	19.68	23.91	27.17	28.80	26.37	27.67	22.59	18.53

SG&A	3	6	4	3	6	6	6	6	6	6	6	6	6	5	5	5	5	7	7	7
Change (%)		76.48	-30.76	-25.05	92.67	7.94	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	25.77	0.00	0.00
% of Revenue	5.76	10.62	7.42	4.84	12.48	11.28	11.68	12.52	10.78	12.60	13.68	13.27	11.93	9.67	8.94	8.45	9.00	13.79	14.73	15.76

R&D
Change (%)
% of Revenue

OpEx	49	47	48	55	46	48	46	43	48	43	40	41	44	48	50	51	50	43	43	42
Change (%)		-3.50	1.44	15.99	-17.29	4.85	-3.98	-7.66	13.57	-11.78	-5.89	2.99	6.93	9.18	3.11	3.04	-2.64	-14.42	0.16	-1.37
% of Revenue	86.45	87.19	89.29	90.07	99.72	87.58	87.08	86.15	84.26	94.03	96.12	96.02	92.25	85.76	81.76	79.65	82.64	86.12	92.14	97.22

Operating Income	8	7	6	6	0	7	7	7	9	3	2	2	4	8	11	13	10	7	4	1
Change (%)		-9.48	-17.26	6.66	-97.88	5,165.88	0.44	0.03	31.99	-70.01	-40.10	5.61	116.90	115.73	38.47	18.01	-19.91	-34.35	-47.02	-66.98
% of Revenue	13.55	12.81	10.71	9.93	0.28	12.42	12.92	13.85	15.74	5.97	3.88	3.98	7.75	14.24	18.24	20.35	17.36	13.88	7.86	2.78

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		18.54	-1.47	-0.30	1.80	-18.27	7.55	14.05	16.42	19.02	11.64	7.20	5.13	1.59	-0.50	-0.33	-0.33	3.41	6.80	3.03
% of Revenue	-0.51	-0.63	-0.63	-0.54	-0.74	-0.51	-0.57	-0.69	-0.69	-1.04	-1.26	-1.31	-1.24	-1.07	-0.99	-0.93	-0.99	-1.25	-1.42	-1.57

Net Income	6	7	6	6	2	6	6	6	7	2	1	1	2	5	8	9	7	9	6	5
Change (%)		6.90	-11.77	7.06	-66.19	177.66	0.83	3.25	23.81	-70.80	-38.80	-31.78	169.77	124.57	46.12	16.93	-24.30	30.18	-30.68	-25.65
% of Revenue	10.79	12.06	10.74	10.00	4.53	10.52	10.99	12.16	12.96	4.79	3.18	2.11	5.10	9.76	13.19	14.58	11.76	18.64	13.80	10.98

Source: Capital IQ

Spring Art Holdings Berhad - Income Statement (TTM)

Income Statement (TTM)